- TD Bank (New York, NY)
- …platforms + Proven track record of partnering with business, finance, risk, audit , and technology teams to drive control effectiveness and risk mitigation ... strategies. + Bachelor's degree in Accounting, Finance, Business, or related field ( CPA , CIA, or CISA a strong plus). + Understanding of risk assessment… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... as needed. + Prepare materials for year-end financial statement and any other audit activities. + Assist in documentation of accounting policies and procedures, and… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... perspective. Serve as a liaison to the Financial Reporting team for external audit requests and manage responses to audit and compliance inquiries related… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- WMCHealth (Suffern, NY)
- …Jul 10, 2025 Hiring Range: $37.78 - $47.50 Apply Now External Applicant link Internal Applicant link Job Details: The Senior Accountant maintains the books and ... Senior Accountant Company: Good Samaritan Hospital City/State: Suffern, NY...Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... is compliant with public company requirements & practices (SOX compliant). Proactively manage...Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside… more